The Engineering, Construction and Public Works Division co-ordinates and manages:
Through the Capital Asset Management Plan approach, the programming and coordination of capital projects allows the City's infrastructure renewal process to make the best use of capital dollars.
The next phase of the streetlight LED switch over program will evaluate the City's decorative fixtures to determine feasibility of retrofitting these fixtures to LED.
In 2020, the City will continue delivering the City's road and related capital budget through in-house design and contract administration efforts as well as the management of consulting engineers working at various stages of project planning and construction.
Type of infrastructure | 2018 | 2019 | 2020 (forecast) |
---|---|---|---|
Lane kilometres of road | 964 | 968 | 969 |
Kilometres of sidewalk | 400 | 400 | 402 |
Number of vehicle bridges | 27 | 27 | 27 |
Pedestrian bridges | 21 | 21 | 21 |
Kilometres of sanitary sewers | 394 | 397 | 398 |
Kilometres of storm sewers | 354 | 355 | 356 |
Hectares of park land | 363 | 365 | 365 |
Kilometres of trails maintained | 38 | 39 | 39 |
Kilometres of bike lanes | n/a | n/a | 34 |
Category | 2018 | 2019 | 2020 (forecast) |
---|---|---|---|
Number of flower beds | 65 | 66 | 66 |
Number of bulbs and annuals planted | 27,000 | 27,000 | 27,000 |
Hanging floral baskets and DBIA planters | 130 | 130 | 130 |
Softball/baseball diamonds | 52 | 52 | 52 |
Soccer fields | 32 | 32 | 32 |
Tennis/basketball courts | 41 | 42 | 42 |
Buildings/bunkers | 28 | 28 | 28 |
Wading pools | 4 | 4 | 4 |
Playground equipment locations | 57 | 58 | 59 |
Neighbourhood rinks | 18 | 18 | 19 |
Splash pads | 5 | 5 | 5 |
Replacement tree planting | 550 | 450 | 450 |
Description | 2021 recommended |
---|---|
Expenditures | $847,077 |
Revenues | $847,077 |
Net requirement | $0 |
Description | 2021 recommended |
---|---|
Expenditures | $3,841,877 |
Revenues | $30,700 |
Net requirement | $3,811,177 |
Description | 2021 recommended |
---|---|
Expenditures | $4,223,689 |
Revenues | $1,200 |
Net requirement | $4,222,489 |
Description | 2021 recommended |
---|---|
Expenditures | $432,656 |
Revenues | $432,656 |
Net requirement | $0 |
Description | 2021 recommended |
---|---|
Expenditures | $2,346,475 |
Revenues | $0 |
Net requirement | $2,346,475 |
Description | 2021 recommended |
---|---|
Expenditures | $632,120 |
Revenues | $632,120 |
Net requirement | $0 |